Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039003_060623APB_FTO_206363
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-003-003/731
(Bisaha) 		3415039000NRG24060620230242115 06/06/2023 PRIYANKA YADAV 3415039WL011247 PRIYANKA YADAV 00048 BKID0005918 1368 1368 Processed 10/06/2023 2393204358 PRIYANKA YADAV BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-003-003/731
(Bisaha) 		3415039000NRG24060620230242114 06/06/2023 SANAM KUMAR 3415039WL011247 SANAM KUMAR 00048 BKID0005918 1368 1368 Processed 10/06/2023 2393204359 MR SANAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 PATHERGAMA JH-15-039-003-003/112
(Bisaha) 		3415039000NRG24060620230242092 06/06/2023 LAKSHMI DEVI 3415039WL011245 LAKSHMI DEVI 00176 IDIB000G576 684 684 Processed 10/06/2023 2393204357 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-003-003/1512
(Bisaha) 		3415039000NRG24060620230242104 06/06/2023 ATWARI HANSDA 3415039WL011246 ATWARI HANSDA 00176 IDIB000G576 228 228 Processed 10/06/2023 2393204353 Atwari Hansda AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24060620230242142 06/06/2023 BERONIKA HANSDA 3415039WL011251 BERONIKA HANSDA 00176 IDIB000G576 228 228 Processed 10/06/2023 2393204354 Mrs. BERONIKA HANSDA INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24060620230242113 06/06/2023 SITA DEVI 3415039WL011247 SITA DEVI 00176 IDIB000G576 1368 1368 Processed 10/06/2023 2393204355 MRS SITA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-003-003/88
(Bisaha) 		3415039000NRG24060620230242130 06/06/2023 TALA BABU KISKU 3415039WL011249 TALA BABU KISKU 00176 IDIB000G576 1368 1368 Processed 10/06/2023 2393204356 Mr. TALA BABU KISKU INDIAN BANK(607105)
SubTotal 3876 3876
8 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24060620230242120 06/06/2023 PRAVU RAY 3415039WL011248 PRAVU RAY 00177 IOBA0002614 684 684 Processed 10/06/2023 2393204337 PRABHU RAY INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
9 PATHERGAMA JH-15-039-003-007/34
(Bisaha) 		3415039000NRG24060620230242107 06/06/2023 RAMBHA DEVI 3415039WL011246 RAMBHA DEVI 00354 PUNB0142410 228 228 Processed 10/06/2023 2393204336 RAMBHA DEVI WO MOHAN KAPRI PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
10 PATHERGAMA JH-15-039-003-007/64
(Bisaha) 		3415039000NRG24060620230242131 06/06/2023 KAILASH RAY 3415039WL011249 KAILASH RAY 00354 PUNB0672800 456 456 Processed 10/06/2023 2393204360 KAILASH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
11 PATHERGAMA JH-15-039-003-002/43
(Bisaha) 		3415039000NRG24060620230242122 06/06/2023 SUKDEV RAY 3415039WL011248 SUKDEV RAY 00415 SBIN0002990 684 684 Processed 10/06/2023 2393204347 MS SUKDEO RAY STATE BANK OF INDIA(508548)
SubTotal 684 684
12 PATHERGAMA JH-15-039-003-002/38
(Bisaha) 		3415039000NRG24060620230242136 06/06/2023 TARNI RAY 3415039WL011250 TARNI RAY 00415 SBIN0008736 456 456 Processed 10/06/2023 2393204339 MR TARNI RAY STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-003-003/114
(Bisaha) 		3415039000NRG24060620230242093 06/06/2023 REKHA DEVI 3415039WL011245 REKHA DEVI 00415 SBIN0008736 684 684 Processed 10/06/2023 2393204334 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 PATHERGAMA JH-15-039-003-003/123
(Bisaha) 		3415039000NRG24060620230242094 06/06/2023 SANKER LAIYA 3415039WL011245 SANKER LAIYA 00415 SBIN0008736 684 684 Processed 10/06/2023 2393204343 MR SHANKAR LAIYA STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-003-003/188
(Bisaha) 		3415039000NRG24060620230242105 06/06/2023 MADAN KUMAR 3415039WL011246 MADAN KUMAR 00415 SBIN0008736 228 228 Processed 10/06/2023 2393204345 MR MADAN KUMAR MANJHI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-003-003/202
(Bisaha) 		3415039000NRG24060620230242143 06/06/2023 SANJAY KISKU 3415039WL011251 SANJAY KISKU 00415 SBIN0008736 228 228 Processed 10/06/2023 2393204340 MR SANJAY KISKU STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-003-003/259
(Bisaha) 		3415039000NRG24060620230242112 06/06/2023 JANKI YADAV 3415039WL011247 JANKI YADAV 00415 SBIN0008736 1368 1368 Processed 10/06/2023 2393204348 Mr. JANKI YADAV INDIAN BANK(607105)
18 PATHERGAMA JH-15-039-003-003/593
(Bisaha) 		3415039000NRG24060620230242096 06/06/2023 PAGLU MOHLI 3415039WL011245 PAGLU MOHLI 00415 SBIN0008736 684 684 Processed 10/06/2023 2393204342 MR PAGLU MOHLI STATE BANK OF INDIA(508548)
19 PATHERGAMA JH-15-039-003-003/64
(Bisaha) 		3415039000NRG24060620230242106 06/06/2023 BABLU TUDU 3415039WL011246 BABLU TUDU 00415 SBIN0008736 228 228 Processed 10/06/2023 2393204341 MR BABLU TUDU STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-003-003/81
(Bisaha) 		3415039000NRG24060620230242129 06/06/2023 NIRMAL KISKU 3415039WL011249 NIRMAL KISKU 00415 SBIN0008736 1368 1368 Processed 10/06/2023 2393204350 MR NIRMAL KISKU STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-003-003/952
(Bisaha) 		3415039000NRG24060620230242137 06/06/2023 SHANKAR KISKU 3415039WL011250 SHANKAR KISKU 00415 SBIN0008736 684 684 Processed 10/06/2023 2393204349 MR SHANKAR KISKU STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24060620230242145 06/06/2023 KAMESHWAR RAVIDAS 3415039WL011251 KAMESHWAR RAVIDAS 00415 SBIN0008736 228 228 Processed 10/06/2023 2393204335 KAMESHWAR RAVIDAS STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-003-004/179
(Bisaha) 		3415039000NRG24060620230242144 06/06/2023 SAVITA DEVI 3415039WL011251 SAVITA DEVI 00415 SBIN0008736 228 228 Processed 10/06/2023 2393204346 MRS SABITA DEBI STATE BANK OF INDIA(508548)
24 PATHERGAMA JH-15-039-003-004/248
(Bisaha) 		3415039000NRG24060620230242152 06/06/2023 RAJIYA DEVI 3415039WL011252 RAJIYA DEVI 00415 SBIN0008736 456 456 Processed 10/06/2023 2393204351 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-003-004/94
(Bisaha) 		3415039000NRG24060620230242146 06/06/2023 BASUKI ROY 3415039WL011251 BASUKI ROY 00415 SBIN0008736 228 228 Processed 10/06/2023 2393204344 MR BASUKI RAY STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-003-007/46
(Bisaha) 		3415039000NRG24060620230242138 06/06/2023 SURYNARAYAN KAPRY 3415039WL011250 SURYNARAYAN KAPRY 00415 SBIN0008736 684 684 Processed 10/06/2023 2393204338 MR SURY NARAYAN KAPRI STATE BANK OF INDIA(508548)
SubTotal 8436 8436
27 PATHERGAMA JH-15-039-003-002/40
(Bisaha) 		3415039000NRG24060620230242121 06/06/2023 sudama devi 3415039WL011248 sudama devi 00415 SBIN0017158 684 684 Processed 10/06/2023 2393204352 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 17784 17784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039003_060623APB_FTO_206363 BANK OF INDIA BKID0005918 PATHARGAMA 2736
2 PATHERGAMA JH3415039003_060623APB_FTO_206363 Indian Bank IDIB000G576 Godda 3876
3 PATHERGAMA JH3415039003_060623APB_FTO_206363 Indian Overseas Bank IOBA0002614 GODDA 684
4 PATHERGAMA JH3415039003_060623APB_FTO_206363 Punjab National Bank PUNB0142410 Godda 228
5 PATHERGAMA JH3415039003_060623APB_FTO_206363 Punjab National Bank PUNB0672800 GODDA JHARKHAND 456
6 PATHERGAMA JH3415039003_060623APB_FTO_206363 State Bank of India SBIN0002990 PATHARGAMA 684
7 PATHERGAMA JH3415039003_060623APB_FTO_206363 State Bank of India SBIN0008736 KORKAGHAT 8436
8 PATHERGAMA JH3415039003_060623APB_FTO_206363 State Bank of India SBIN0017158 ROUTARA 684

Download In Excel